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            <td align="left" valign="top">The Invoice report illustrates a typical usage of a master-detail scenario (Report - SubReport). The inner report uses a parameter to establish a connection to the main report and is filtered based on the data of the main report.
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This report features:&nbsp;<br />
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                    <li><strong>Master-detail report</strong></li>
                    <li><strong>Report parameters</strong></li>
                    <li><strong>Filtering</strong></li>
                    <li><strong>Barcode items</strong> </li>
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